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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 6675
Invoice Date March 23, 2022
Due Date April 6, 2022
Total Due $51.45
To:
Summit Wireline Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 48x24" Banner - Full Bleed, 6x Grommets
 $40.000%$40.00
3 7.75x11" Photos - Gloss $3.000.00%$9.00
Sub Total $49.00
GST #775979693 $2.45
Total Due $51.45

e-transfer: ORDERS@PEARMEDIA.CA

ETRANSFER TO: ORDERS@PEARMEDIA.CA | CHEQUES MADE PAYABLE TO: PEAR MEDIA INC. | ALL Deposits are NON-REFUNDABLE. Payment is due upon invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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